Iron Mountain Income Statement (2009-2026) | IRM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,119.76M	1,130.15M	3,304.53M	1,248.05M	1,289.53M	1,286.94M	1,279.05M	1,314.35M	1,357.94M	1,388.17M	1,419.83M	1,476.86M	1,534.41M	1,557.36M	1,581.28M	1,592.53M	1,711.95M	1,754.09M	1,843.17M	1,936.15M
Cost of Revenue (Quarter)	474.58M	481.66M	479.08M	546.62M	556.48M	546.04M	539.98M	571.63M	592.64M	592.20M	601.33M	653.25M	675.97M	678.39M	688.93M	710.20M	754.84M	791.94M	822.50M	889.80M
Gross Profit (Quarter)	645.18M	648.49M	2,825.45M	701.42M	733.06M	740.90M	739.07M	742.72M	765.29M	795.97M	818.50M	823.61M	858.44M	878.97M	892.35M	882.33M	957.11M	962.15M	1,020.67M	1,046.35M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)	112.49M	120.33M	117.80M	120.39M	116.10M	114.13M	128.36M	120.07M	134.33M	132.93M	138.52M	143.63M	158.93M	164.34M	162.39M	162.44M	180.57M	189.46M	198.42M	192.12M
Selling, General & Administrative (Quarter)	259.78M	241.60M	262.46M	280.72M	295.39M	285.30M	279.16M	294.52M	311.81M	315.03M	314.93M	319.46M	344.84M	341.93M	333.31M	329.74M	390.46M	335.25M	338.46M	372.76M
Restructuring Costs (Quarter)	39.44M	50.43M	76.74M			3.38M
Other Operating Expenses (Quarter)	128.94M	0.94M	37.72M	0.70M	51.25M	14.17M	27.14M	13.06M	1.50M	4.42M	-6.16M	-0.39M	-2.79M	-5.09M	2.07M	-5.57M	0.96M	-3.37M	-16.67M	-7.59M
Operating Expenses (Quarter)	813.83M	948.71M	963.18M	1,025.92M	995.75M	1,001.18M	1,030.85M	1,073.69M	1,145.41M	1,150.34M	1,189.07M	1,231.24M	1,304.12M	1,306.19M	1,298.84M	1,338.23M	1,452.05M	1,445.50M	1,502.12M	1,540.92M
Operating Income (Quarter)	305.93M	181.44M	196.40M	222.13M	293.78M	285.76M	248.20M	240.66M	212.53M	237.83M	230.76M	245.62M	230.29M	251.16M	282.44M	254.29M	259.90M	308.59M	341.04M	395.23M
EBIT (Quarter)	305.93M	181.44M	196.40M	222.13M	293.78M	285.76M	248.20M	240.66M	212.53M	237.83M	230.76M	245.62M	230.29M	251.16M	282.44M	254.29M	259.90M	308.59M	341.04M	395.23M
Non-operating items
Interest & Investment Income (Quarter)										-152.80M	-151.78M	-164.52M	-176.52M	-186.07M	-194.45M	-194.74M	-205.06M	-209.74M	-219.79M	-223.82M
Other Non Operating Income (Quarter)	186.23M	18.50M	-7.21M	-55.90M	41.22M	52.87M	31.59M	-21.20M	-62.95M	16.27M	-40.76M	12.53M	-5.83M	-86.36M	36.24M	-28.49M	-81.88M	3.99M	-16.92M	4.71M
Non Operating Income (Quarter)	186.23M	18.50M	-7.21M	-55.90M	41.22M	52.87M	31.59M	-21.20M	-62.95M	16.27M	-40.76M	12.53M	-5.83M	-86.36M	36.24M	-28.49M	-81.88M	3.99M	-16.92M	4.71M
Net income details
EBT (Quarter)	386.94M	96.13M	84.68M	51.79M	219.94M	216.87M	143.04M	82.29M	5.40M	101.30M	38.21M	93.63M	47.94M	-21.27M	124.23M	31.07M	-27.04M	102.83M	104.33M	176.12M
Tax Provisions (Quarter)	110.42M	28.02M	23.22M	10.08M	18.08M	23.93M	17.39M	16.76M	4.25M	9.91M	9.02M	16.61M	13.32M	12.40M	18.54M	14.84M	16.30M	16.59M	11.21M	27.12M
Profit After Tax (Quarter)	276.52M	68.11M	61.46M	41.71M	201.86M	192.93M	125.65M	65.53M	1.14M	91.39M	29.19M	77.03M	34.62M	-33.66M	105.69M	16.23M	-43.34M	86.24M	93.12M	149.00M
Equity Income (Quarter)
Net Income - Minority (Quarter)			-1.12M
Income from Non-Controlling Interests (Quarter)	1.24M	0.43M	-0.19M	-0.59M	1.78M	0.77M	3.22M	0.94M	1.03M	0.35M	0.71M	2.96M	-1.16M	-0.04M	1.75M	0.28M	1.58M	1.95M	3.85M	5.33M
Income from Continuing Operations (Quarter)	276.52M	68.11M	61.46M	41.71M	201.86M	192.93M	125.65M	65.53M	1.14M	91.39M	29.19M	77.03M	34.62M	-33.66M	105.69M	16.23M	-43.34M	86.24M	93.12M	149.00M
Consolidated Net Income (Quarter)	276.52M	68.11M	61.46M	41.71M	201.86M	192.93M	125.65M	65.53M	1.14M	91.39M	29.19M	77.03M	34.62M	-33.66M	105.69M	16.23M	-43.34M	86.24M	93.12M	149.00M
Income towards Parent Company (Quarter)	276.52M	68.11M	60.34M	41.71M	201.86M	192.93M	125.65M	65.53M	1.14M	91.39M	29.19M	77.03M	34.62M	-33.66M	105.69M	16.23M	-43.34M	86.24M	93.12M	149.00M
Net Income towards Common Stockholders (Quarter)	275.29M	67.68M	61.65M	42.30M	200.08M	192.16M	122.44M	64.59M	0.11M	91.04M	28.48M	74.06M	35.78M	-33.62M	103.93M	15.95M	-44.92M	84.29M	89.27M	143.66M
Additional items
EPS (Basic) (Quarter)	0.95	0.23	0.22	0.15	0.69	0.66	0.43	0.22	0.00	0.31	0.10	0.25	0.12	-0.11	0.35	0.05	-0.15	0.28	0.30	0.48
EPS (Weighted Average and Diluted) (Quarter)	0.95	0.23	0.21	0.14	0.68	0.66	0.41	0.22	0.00	0.31	0.10	0.25	0.12	-0.11	0.35	0.05	-0.15	0.28	0.30	0.48
Shares Outstanding (Weighted Average) (Quarter)	289.00M	289.25M	289.46M	290.33M	290.54M	290.67M	290.81M	291.44M	291.63M	291.81M	291.94M	292.75M	293.34M	293.23M	293.37M	294.51M	294.94M	295.21M	295.40M	296.85M
Shares Outstanding (Diluted Average) (Quarter)	290.30M	291.48M	290.98M	291.85M	292.49M	292.29M	292.44M	293.05M	293.29M	294.27M	293.96M	295.22M	295.53M	293.60M	296.23M	297.26M	295.36M	297.98M	297.82M	298.83M
EBITDA (Quarter)	418.42M	301.77M	314.20M	342.52M	409.88M	399.89M	376.56M	360.73M	346.86M	370.76M	369.28M	389.26M	389.22M	415.51M	444.83M	416.74M	440.47M	498.04M	539.46M	587.36M
Interest Expenses (Quarter)
Tax Rate (Quarter)	28.54%	29.15%	27.42%	19.46%	8.22%	11.04%	12.16%	20.36%	78.83%	9.78%	23.60%	17.74%	27.78%	-58.31%	14.93%	47.75%	-60.26%	16.14%	10.74%	15.40%

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Iron Mountain Income Statement (2009-2026) | IRM

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Iron Mountain Income Statement (2009-2026) | IRM

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